Where Can I Add The Payments Against A Bill Or Expense?

Step 1- After login> Go to Finance & Accounting and select Purchases & Payments.

Step 2- Click on Manage Payments.

Step 3- Click on Add Payments.

Step 4- Here users can select if it is a purchase bill or staff bill or miscellaneous bill.

Step 5- Add data and save the transaction.

Step 6- Next users can add a payment for this transaction in the Transaction payments tab.